PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | OLDCASTLE APG TEXAS |
PAYMENT REQUEST | PRM 6200 16010609952 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6200 15102800389 | n/a | BRICKS, PAVER | 111 | 01/07/2016 | Paid | $197.64 |